Question asked by BIANCA SHARPLES 11 years ago
Is their a feature to allocate how many days invoices are overdue on statements? On other packages it automatically does the following at the bottom of the statements- due now / 30 days+ / 60days + / 90days+
Hello Bianca,
Currently there is no method to show this on a customer statement.
There is a report which can be used by yourself which is Reports > Other > Aged Debtors. This will give you a list of invoices in those date ranges. You can click on the total and then download that as PDF.
This will be similar to the statement, but this PDF will only show invoices due and not paid ones. You will also need to email this to the customer manually.
Vanish
Best answer
You must 